Job Description
Brief Summary
Join a dynamic finance team and take charge of managing Accounts Payable functions! This role offers an exciting opportunity to contribute to financial reporting and process improvements. Responsibilities
Process vendor invoices and payment postings accurately and promptly. Perform vendor reconciliations and resolve any outstanding transactions. Maintain daily cash book and enhance existing payment processes to ensure optimal working capital. Prepare a full set of accounts for a small subsidiary. Manage softcopy records for AP/GL and oversee shared accounting email communications. Liaise with vendors regarding payment queries while fostering positive relationships. Maintain audit schedules and assist with financial assessments for tenders. Prepare GST submissions, financial statements, and XBRL reports. Collaborate with internal and external auditors on accounting inquiries. Support process improvement initiatives and assist with month-end closures alongside the AP ...
Join a dynamic finance team and take charge of managing Accounts Payable functions! This role offers an exciting opportunity to contribute to financial reporting and process improvements. Responsibilities
Process vendor invoices and payment postings accurately and promptly. Perform vendor reconciliations and resolve any outstanding transactions. Maintain daily cash book and enhance existing payment processes to ensure optimal working capital. Prepare a full set of accounts for a small subsidiary. Manage softcopy records for AP/GL and oversee shared accounting email communications. Liaise with vendors regarding payment queries while fostering positive relationships. Maintain audit schedules and assist with financial assessments for tenders. Prepare GST submissions, financial statements, and XBRL reports. Collaborate with internal and external auditors on accounting inquiries. Support process improvement initiatives and assist with month-end closures alongside the AP ...